El-Plus-En Ltd

Registered number: 10972342

	2025	2024
	£	£
Fixed assets	23,812	19,301

Current assets	279,322	344,818
Prepayments and accrued income	390	-
Creditors: Amounts Falling Due Within One Year	(23,311 )	(36,454 )

NET CURRENT ASSETS	256,401	308,364

TOTAL ASSETS LESS CURRENT LIABILITIES	280,213	327,665

Accruals and deferred income	(900 )	(450 )

NET ASSETS	279,313	327,215

CAPITAL AND RESERVES	279,313	327,215

Notes

1. General Information

El-Plus-En Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10972342 . The registered office is 64 Cliffview Road, London, SE13 7DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Adam

Director

24/03/2026